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309622 03/27/17 �5qq �,>`1u ''�. CITY OF CARMEL, INDIANA VENDOR: 368918 ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $*******796.64* r° CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 309622 NILES OH 44446 CHECK DATE: 03/27/17 1j��TON C�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 97240 330.00 SPECIAL DEPT SUPPLIES 102 4239011 97308 260.00 SPECIAL DEPT SUPPLIES 102 4239011 97435 180.00 SPECIAL DEPT SUPPLIES 102 4239011 A5724 26.64 SPECIAL DEPT SUPPLIES 0 c \ m f \ O 2 / 0 2 / 0 D0 Q ? % 2 \ f f % O A S > \ z 0 0 % O w ? j § $ \ 0 O 7 ■ a) # ] D § U). -n 7 2 § § 3 0 C O / \ k § k § » q ƒ jD E � q § 2 2 ( -n O « » 2 O / § \ 2 m \ | � ® % ) 0 t 2 � / § \ \ \ / / / \ k @ m , , G v ) \ ¥ a O k Z k E ® f 3 7• EF a / ° a + - E { 0 ƒ . $ 3 a , \ a F § E % 2 f ° E R ° c 9 E - © i _ § } \ \ / w } \ ( - \ § 7 f g | e Cr ƒ t@ / $ / § § / k$ -4 ° & ) \ \ CD § � = / -® o / 0 # § ¢ (0 > c < 22 o 0 C § \ § § 0 ƒ \ k d { ^ D \ / � / £Ecn } 0 9CL 5 E | CCDr E3 00 > e\ / Q 2) c � D §o = & _ > w % 3 CD / r CD -1 2 0 / 0 / \ j E C c \ r O I 7 . = z ECD ] \ C — O f % ( $ % q / } p CDCL - CD M \ k § / \ } § \ § CL > CD / fn (A _ . CD 9 E § § CD 6 8 2 §® \ 1317 North Road Invoice #A5724 Niles, OH 44446 (800)392-7233 Many Needs...One Solution safes@penneare.net Bill To: Ship To: Order#:A5724 Carmel Fire Dept. Carmel Fire Dept. PO: 2 Civic Square 2 Civic Square Terms: Carmel, IN 46032 Carmel, IN 46032 Invoice Date: 3/15/2017 Ship Via: UPS Ground BR-21638 Handle Assist 10" Black Vinyl 18.92 1 18.92 Subtotal $18.92 Carmel Fire Dept. Unit#7252 Shipping $7.72 Total $26.64 Payments/Credits a Page 1 of 1 Printed: 3/15/2817 at 8:35:11 AM Invoice #97435 1317 North Road PO: Tom Small Niles, OH 44446 800-392-7233 Order Date: 3/8/2017 i Many Needs...One Solution sales@penncare.net Invoice Date: 3/14/2017 Terms: Net 30 Ship Method: UPS Ground Bill To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square Tom Small Carmel, IN 46032 540 W 136 Street Carmel, IN 46032 • . . • . Code Carmel Fire Department 12 12 0 SB-71236 Splint, SAM, Orange/Blue, 36" Flat 15.00 each 180.00 $180.00 Subtotal $180.00 Shipping Tax @ TOTAL $180.00 Payments Credits Balance Due $180.00 Page 1 of 1 Z -V < < 0 m 0 2 : 9 ) j (n 2 OL c zz ° n § 0 ? ® m I _ { A ® m % E z E t x z 2 ƒ § 0 ®0 ) > CO o A q 7 # e ol d 0 o \ A m > q D / $ § C: \ CD m f > 2 T. � \ > O CD 0 O 0 ;o | \ k w Sr \ { ( / \ 0 k k g / / J 7 $ � � ° , ° -n f R - Q ƒ - $ # 2 Q CL2 - I \ f [ (a \ % C m - E % CD 3 8 k c \ k k = g ® C - 0)k CD § \ a{ / Q) q \& ± ƒ § CD c o / \ 0, R , \ m% § \ � \ CD ® cr - Cl. # i ( CD � � > \ -® 0 \ 0 & 0 a w o �� k \ \ ƒ \ C \ m > 20 $ ƒ 3 § 0 ii § \ } I -= 3 e� f D }f ( \ 010 > §/ { } c - > = $ ] r { f 2 / \ n / / / \ E � \ \ r O 3 Q Z § \ C o m / % } ƒ % q / & p CD a _ 0M \ CL k \ CD / \ } § k 2 CL _ 2 D } _ g D R. § E 0 � ) Invoice #97240 1317 North Road PO: CGr Niles, OH 44446 S 800-392-7233 Order Date: 2/24/2017 Many Needs...One Solution sales@penncare.net Invoice Date: 3/6/2017 Terms: Net 30 Ship Method: UPS Ground Bill To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Ord'd Ship'd BO'd Code Name Price Unit Ext Price Tax Carmel Fire Department 10 10 0 GF-53376 MegaMover Plus, 40"x 80" 33.00 each 330.00 $330.00 Subtotal $330.00 Shipping Tax @ TOTAL $330.00 Payments Credits Balance Due • • Page 1 of 1 0 Q z \ M $ « O 2 \ U) Z / 0 0 O ? # 2 I = } _ 0 t / q C: t 20 \_ K ƒ 2 / 0 m # k # ] D § 0 £ T o � -n > � 3 D 0 G ® & 0 ® 0). # _ \ � Z \ > O < _ I CD O | § c m \ 6 w $ . ) $ 3 � - 2 f G $ 6 ( c 0 . i $ / / / 0 H m • 2 a k m c E A §ƒ R e CL q F ] m / 3 f 2 / , ( a m . & 7 o ƒ ° % \ § k k / \ 0 k / y \ i CD CL \03 \ / E / - f ƒ § « f ; o C }} / / > C < \ �2 ° { m \ \ jk * = \ .« ) / & § \ 77 < a2 o 0 w 0 }} 8 \ § m ƒ \ k C \ l< CL - » ) I $/ § % kƒ ' ` 0 7» % / } 0< % E D }_ƒ ( § { > §_\ } c > �L7 C �CD � CL M 2 0 \ / j E CD 0 / # » z 7 j % c z ® % CD 0 a $ $ / r/ p CD \ 2 C, M CL \ k § \ ) } § k § } _ > / ƒ _ Q ET CD 2 E C) § \ Invoice #97308 1317 North Road PO: Tom Small I r�: # Niles, OH 44446 800-392-7233 Order Date: 3/8/2017 Many Needs...one solution sales@penncare.net Invoice Date: 3/8/2017 Terms: Net 30 Ship Method: UPS Ground Bill To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square Tom Small Carmel, IN 46032 540 W 136 Street Carmel, IN 46032 Ship'd . Code Carmel Fire Department 20 20 0 SM-1734370 ET Tube, Cuffed with Stylet & Murphy 3.50 each 70.00 Eye, 7.Omm 20 20 0 SM-1734380 ET Tube, Cuffed with Stylet & Murphy 3.50 each 70.00 Eye, 8.Omm 20 8 12 SB-71236 Splint, SAM, Orange/Blue, 36" Flat 15.00 each 120.00 N/ $260.00 Subtotal $260.00 Shipping Tax @ TOTAL $260.00 Payments Credits i Balance Due $260.00 Page 1 of 1